Bid Publish Date
13-Oct-2026, 6:10 pm
Bid End Date
30-Oct-2026, 7:00 pm
Location
Progress
The procurement scope is the supply of an AIR BLOWER FOR LDCP TYPE 4 by the Iisco Steel Plant, Steel Authority of India Limited. Location is not specified in the tender data; the estimated value and EMD are not disclosed. The BOQ contains no line items, indicating a potential single-supply or pre-defined product. A key differentiator is the option clause enabling quantity adjustments up to 25% during and after contract formation. This tender is issued in the context of Iisco Steel Plant procurement within the broader SAP/GeM framework.
Product/category: AIR BLOWER FOR LDCP TYPE 4
Quantity: Not specified; subject to 25% option clause
Estimated value: Not disclosed
EMD: Not disclosed
Standards/Compliance: Not specified in data; ATC document referenced
Delivery: Minimum 30 days post-extension
GST handling: Bidder bears GST; reimbursement as per actuals or lower rate
25% quantity variation allowed during/after contract
GST to be calculated by bidder; reimbursement as actuals or lower rate
Only supply of goods; no installation/service clause specified
GST as per actuals or lower rate; invoice via GeM with GST portal confirmation
Delivery period linked to original delivery period; extended time minimum 30 days
Not explicitly stated in data; subject to option clause terms
GST registration and PAN validation
Ability to supply AIR BLOWER FOR LDCP TYPE 4 as goods-only scope
Compliance with GeM invoicing and GST documentation
Quantity
3
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
Yes (Arbitration clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 Arbitration should not be routinely included in contracts
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
AIR BLOWER FOR LDCP TYPE 4
Payment Timelines
Payments shall be made to the Seller within 10 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
75
Delivery Locations
1
Delivery Cities
Paschim Bardhaman
Delivery Pincodes
713325
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Binoda Kumar Behera | 713325,Materials Management Dept. IISCO Steel Plant Burnpur | Paschim Bardhaman | West Bengal | 713325 | 3 | 75 | - |
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
30-Oct-2026, 1:30 pm
Opening Date
31-Oct-2026, 1:30 pm
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GST registration certificate
PAN card
Cancelled cheque
EFT mandate certified by bank
Copy of GSTIN
Experience certificates (if any)
Technical compliance certificates (if any)
OEM authorizations (if applicable)
Key insights about WEST BENGAL tender market
Bidders must submit GST registration, PAN card, cancelled cheque, and EFT Mandate certified by the bank, along with GSTIN copy and any OEM authorizations if applicable. Experience certificates may be required depending on vendor code creation terms; verify ATC for additional documents.
The purchaser may increase or decrease the bid quantity up to 25% at contract placement and during the currency. The delivery time adjusts using a formula based on the increased quantity, with a minimum extension of 30 days.
Bidders bear GST applicability; the GST reimbursement will be either actuals or the lower of quoted GST percentage. Invoices must include GST details and a portal payment confirmation screenshot.
Delivery period follows the original schedule; if the option clause is exercised, the additional time equals (increased quantity/original quantity) × original delivery period, with a minimum 30 days.
The tender is issued by Iisco Steel Plant, a unit within Steel Authority of India Limited, under GeM for the AIR BLOWER LDCP TYPE 4 category, with procurement implications across India.
Submit a GST invoice on the GeM portal and attach a GST portal payment confirmation screenshot. Ensure the invoice aligns with the GSTIN and PAN details registered with the bidder.
The scope is limited to the supply of goods (AIR BLOWER FOR LDCP TYPE 4); there is no service, installation, or commissioning clause specified in the tender data.
Ensure GSTIN, PAN, cancel cheque, and EFT mandate are ready. Verify OEM authorizations if required, and prepare any experience certificates. Compliance with ATC and portal invoicing steps is essential for supplier code creation.